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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508008_060423APB_FTO_3400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Betalghat UT-08-008-039-001/100
(Ghodia Halso) 		3508008000NRG23060420230086586 06/04/2023 Rebuli Devi 3508008WL018189 Rebuli Devi 00045 BARB0BETNAI 2343 2343 Processed 03/05/2023 1174524547 REBULI DEVI WO LATE LEELA RAM BANK OF BARODA(606985)
2 Betalghat UT-08-008-039-001/58
(Ghodia Halso) 		3508008000NRG23060420230086588 06/04/2023 Dayal ram 3508008WL018189 Dayal ram 00045 BARB0BETNAI 2343 2343 Processed 03/05/2023 1174524544 DAYAL RAM BANK OF BARODA(606985)
3 Betalghat UT-08-008-039-001/98
(Ghodia Halso) 		3508008000NRG23060420230086590 06/04/2023 Mohan Chandra 3508008WL018189 Mohan Chandra 00045 BARB0BETNAI 2343 2343 Processed 03/05/2023 1174524545 MOHAN CHANDRA SO NARI RAM BANK OF BARODA(606985)
4 Betalghat UT-08-008-039-001/98
(Ghodia Halso) 		3508008000NRG23060420230086589 06/04/2023 Nari ram 3508008WL018189 Nari ram 00045 BARB0BETNAI 2343 2343 Processed 03/05/2023 1174524548 NARIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
5 Betalghat UT-08-008-066-001/68
(Joshikhola) 		3508008000NRG23060420230086578 06/04/2023 Uma devi 3508008WL018187 Uma devi 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1174524551 UMA DEVI WO CHANDRA SHEKHAR BANK OF BARODA(606985)
6 Betalghat UT-08-008-066-001/68-A
(Joshikhola) 		3508008000NRG23060420230086579 06/04/2023 Rekha devi 3508008WL018187 Rekha devi 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1174524538 REKHA REKHA BANK OF BARODA(606985)
7 Betalghat UT-08-008-066-001/79
(Joshikhola) 		3508008000NRG23060420230086582 06/04/2023 Mahesh Chandra 3508008WL018188 Mahesh Chandra 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1174524546 MAHESH CHANDRA SO GOPAL DATT BANK OF BARODA(606985)
8 Betalghat UT-08-008-066-001/79
(Joshikhola) 		3508008000NRG23060420230086584 06/04/2023 Sarswati devi 3508008WL018188 Sarswati devi 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1174524542 Sarswati Devi W Devi Datt BANK OF BARODA(606985)
9 Betalghat UT-08-008-066-001/8
(Joshikhola) 		3508008000NRG23060420230086592 06/04/2023 Iswari dutt 3508008WL018190 Iswari dutt 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1174524549 ISHWARI DUTT SATI SO MATHURA DUTT SATI BANK OF BARODA(606985)
10 Betalghat UT-08-008-066-001/95-A
(Joshikhola) 		3508008000NRG23060420230086581 06/04/2023 Geeta devi 3508008WL018187 Geeta devi 00045 BARB0BETNAI 1704 1704 Processed 03/05/2023 1174524543 GEETADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 19596 19596
11 Betalghat UT-08-008-066-001/79
(Joshikhola) 		3508008000NRG23060420230086583 06/04/2023 Lata Joshi 3508008WL018188 Lata Joshi 00112 YESB0NDCB19 1704 1704 Processed 03/05/2023 1174524550 LATADEVISOMAHESHCHANDRAJ NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 1704 1704
12 Betalghat UT-08-008-064-001/71
(Digthari) 		3508008000NRG23060420230086594 06/04/2023 Tara devi 3508008WL018191 Tara devi 00354 PUNB0285700 1704 1704 Processed 03/05/2023 1174524541 TARA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
13 Betalghat UT-08-008-066-001/68-B
(Joshikhola) 		3508008000NRG23060420230086580 06/04/2023 Manisha 3508008WL018187 Manisha 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174524540 MANISHA ARYA DO KISHORI LAL BANK OF BARODA(606985)
14 Betalghat UT-08-008-066-001/79
(Joshikhola) 		3508008000NRG23060420230086585 06/04/2023 Harshita Joshi 3508008WL018188 Harshita Joshi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174524539 Miss. HARSHITA JOSHI DO MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Betalghat UT3508008_060423APB_FTO_3400 Bank of Baroda BARB0BETNAI BETALGHAT, UTTARAKHAN 19596
2 Betalghat UT3508008_060423APB_FTO_3400 District Co-operative Bank YESB0NDCB19 Betalghat 1704
3 Betalghat UT3508008_060423APB_FTO_3400 Punjab National Bank PUNB0285700 BILEKH JALIKHAN 1704
4 Betalghat UT3508008_060423APB_FTO_3400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Betalghat 3408

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